|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-011/254
(Alayamon)
|
1613001001NRG24060220241997480
|
06/02/2024
|
Radhakrishnapillai M
|
1613001001WL088283
|
Radhakrishnapillai M
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396355
|
|
RADHAKRISHNA PILLAI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24060220241997521
|
06/02/2024
|
Sarada
|
1613001001WL088287
|
Sarada
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396349
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-001-007/1691
(Alayamon)
|
1613001001NRG24060220241997522
|
06/02/2024
|
Mini.A
|
1613001001WL088287
|
Mini.A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151396350
|
|
MINI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24060220241997523
|
06/02/2024
|
Usha.S
|
1613001001WL088287
|
Usha.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396351
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24060220241997524
|
06/02/2024
|
MANOHARAN
|
1613001001WL088287
|
MANOHARAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151396353
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-001-011/2253
(Alayamon)
|
1613001001NRG24060220241997479
|
06/02/2024
|
N. PADMAVATHY AMMA
|
1613001001WL088283
|
N. PADMAVATHY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396347
|
|
N.PADMAVATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-011/2544
(Alayamon)
|
1613001001NRG24060220241997481
|
06/02/2024
|
SAJEENA BEEVI
|
1613001001WL088283
|
SAJEENA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396358
|
|
MRS SAJEENA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-001-011/2801
(Alayamon)
|
1613001001NRG24060220241997482
|
06/02/2024
|
BEENAMOL
|
1613001001WL088283
|
BEENAMOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396354
|
|
BEENA MOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-011/3092
(Alayamon)
|
1613001001NRG24060220241997483
|
06/02/2024
|
Simi
|
1613001001WL088283
|
Simi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396357
|
|
SIMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-011/3574
(Alayamon)
|
1613001001NRG24060220241997484
|
06/02/2024
|
SAUMYA
|
1613001001WL088283
|
SAUMYA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396356
|
|
SAUMYA L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-011/4038
(Alayamon)
|
1613001001NRG24060220241997485
|
06/02/2024
|
SOJA NASAR
|
1613001001WL088283
|
SOJA NASAR
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396348
|
|
SOJA NASAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-011/4146
(Alayamon)
|
1613001001NRG24060220241997486
|
06/02/2024
|
JASEENA MOL
|
1613001001WL088283
|
JASEENA MOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396359
|
|
JASEENAMOL
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/5325
(Alayamon)
|
1613001001NRG24060220241997487
|
06/02/2024
|
LATHIKA BHAI B
|
1613001001WL088283
|
LATHIKA BHAI B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396352
|
|
LATHIKA BHAI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|